002028.SZ
思源电气
SZSE · Industrials · C 制造业 · CN
CNY 175.20
−0.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.9B | 21.5B | 15.5B | 12.5B | 10.5B |
| Cost of Revenue | 15.9B | 14.9B | 10.6B | 8.8B | 7.8B |
| Gross Profit | 7.0B | 6.6B | 4.8B | 3.7B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | 1.4B | 1.3B | 1.1B | 916.8M | 673.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 588.8M | 580.6M | 449.2M | 358.0M | 215.5M |
| Selling & Marketing Expense | 1.1B | 1.0B | 768.0M | 582.3M | 464.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.3B | 3.0B | 2.4B | 1.9B | 1.4B |
| Cost and Expenses | 19.2B | 17.9B | 13.0B | 10.7B | 9.2B |
| Operating Income (EBIT) | 3.9B | 3.7B | 2.4B | 1.8B | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 3.9B | 3.7B | 2.4B | 1.8B | 1.3B |
| Income Tax Expense | 487.7M | 459.3M | 345.7M | 162.9M | 43.5M |
| Bottom Line | |||||
| Net Income | 3.3B | 3.2B | 2.0B | 1.6B | 1.2B |
| Earnings from Cont. Ops | 3.4B | 3.3B | 2.1B | 1.6B | 1.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.3B | 3.2B | 2.0B | 1.6B | 1.2B |
| Per Share | |||||
| Basic EPS | CN¥4.17 | CN¥4.04 | CN¥2.64 | CN¥2.02 | CN¥1.59 |
| Diluted EPS | CN¥4.17 | CN¥4.01 | CN¥2.64 | CN¥2.02 | CN¥1.59 |
| Revenue Per Share | CN¥29.12 | CN¥27.62 | CN¥19.92 | CN¥16.14 | CN¥13.73 |
| Shares | |||||
| Basic Shares Outstanding | 785.6M | 779.7M | 776.2M | 771.9M | 767.6M |
| Diluted Shares Outstanding | 785.6M | 779.7M | 776.2M | 771.9M | 767.6M |
| Profitability Metrics | |||||
| EBITDA | — | 4.0B | 2.7B | 2.0B | 1.5B |
| D&A | — | 298.7M | 238.8M | 190.1M | 124.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026